Senior Accounting Financial Analyst
Alliance Resource Group
- Los Angeles, CA
- Permanent
- Full-time
- Prepare monthly journal entries.
- Prepare monthly variance explanations.
- Reconcile and analyze trial balance, including review of general ledger transactions.
- Ensure expenditures are appropriately expensed or capitalized.
- Prepare partnership reporting, as assigned.
- Review/input new lease terms in accounting/property management software (Yardi)
- Responsible for full lease accounting (CAMs, revised billings, etc.)
- Responsible for budgeting certain financial information for annual property budgets
- Furnish financial data for debt compliance reporting.
- File annual 571L(R) Business Property Statements and Business License.
- Responsible for auditor request for individual property and corporate audit.
- Prepare and/or maintain financial models using Excel and evaluate new software ideas, as needed.
- Describe, review and evaluate the accuracy and reasonableness of assumptions used for pro formas of proposed and current development/redevelopment projects for senior management.
- Perform financial analysis of assets, asset portfolios and enterprise-level results and projections.
- Prepare certain monthly corporate reports for management and the board of directors.
- Track current financial data to alert management of deviations, including formulating questions based on self-review of the information, inquiring of others and preparing explanations for changes in the companys operation as compared to plan, prior year(s) and public competitors.
- Prepare certain monthly reports covering different aspects of the companys property and asset management activities for all entities.
- Assist the financial reporting manager in preparing monthly corporate reporting for management and the board of directors.
- Interact, as necessary, with department heads on budgeting, account analyses, accounting, lease administration, reporting and process improvements.
Education
Bachelors and/or Master's Degree in Accounting, Finance, Economics, or a related fieldExperience
- Minimum 4-6 years of experience
- Commercial property accounting experience preferred
- Knowledge of consolidations and equity method of accounting for investments
- Public accounting experience a plus
- Professional license (i.e. CPA) a plus
- Working knowledge of applicable accounting guidance a plus
- Usage of Yardi a plus
- Advanced excel skills a plus
- Must have credibility, a strong ethical foundation and clean financial history
- Possesses excellent written and verbal skills
- Has good interpersonal communication skills that can effectively communicate thoughts, ideas, concepts
- Possesses excellent analytical skills
- Must be able to multi-task and prioritize working with multiple deadlines
- Must have a high level of initiative, organizational and time management skills
- Energetic, organized, creative, and highly motivated person with the ability to learn and work independently and collaboratively